| Blalock
Mexico Colony Reunion |
| Preliminary
Treasurers Report 2010 Reunion |
| Saturday,
November 27, 2010 |
| |
|
| Revenue |
|
| |
|
| Advance Registration Fees |
$1,830.00 |
| Additional Registration
Fees & Sales |
$2,402.00 |
| Donations |
$400.00 |
| Live Auction |
$325.00 |
| Silent Auction Donations |
$600.00 |
| |
|
| Total
2010 Reunion Revenue |
$5,557.00 |
| |
|
| Expenses |
|
| |
|
| St Pius X Rental and Fees |
$1,699.00 |
| Bill Miller Barbeque Lunch |
$962.00 |
| Delicious Tamale Dinner |
$150.00 |
| Mailing Postage |
$103.00 |
| Printing & Supplies-est |
$300.00 |
| Miscelanious Expense-
est |
$300.00 |
| |
|
| Total 2010 Reunion
Expense |
$3,514.00 |
| |
|
| Net 2010 Profit |
$2,043.00 |
| |
|
| Attendance - Adults-Est |
160 |
| Children-Est |
20 |
| Total
Attandance |
180 |
| |
|
| Cost per Adult |
$21.96 |
| |
|
| Beginning Cash Balance |
$697.00 |
| Ending Cash Balance |
$2,043.00 |
| Refund of Security Depossit |
$300.00 |
| |
|
| Final Estimated Bank
Balance |
$3,040.00 |
